Income Statement of the TUI Group for the period from 1 Oct 2018 to 30 Sep 2019
€ million | 2019 | 2018 adjusted | Var. % |
---|---|---|---|
Turnover | 18,928.1 | 18,468.7 | + 2.5 |
Cost of sales | 17,257.4 | 16,465.8 | + 4.8 |
Gross profit | 1,670.7 | 2,002.9 | – 16.6 |
Administrative expenses | 1,219.4 | 1,291.3 | – 5.6 |
Other income | 21.3 | 67.4 | – 68.4 |
Other expenses | 22.5 | 3.5 | + 542.9 |
Impairment of financial assets | 4.5 | 20.1 | – 77.6 |
Financial income | 119.7 | 83.8 | + 42.8 |
Financial expenses | 171.4 | 165.5 | + 3.6 |
Share of result of joint ventures and associates | 297.5 | 292.1 | + 1.8 |
Earnings before income taxes | 691.4 | 965.8 | – 28.4 |
Income taxes | 159.5 | 190.9 | – 16.4 |
Result from continuing operations | 531.9 | 774.9 | – 31.4 |
Result from discontinued operations | – | 38.7 | n. a. |
Group profit | 531.9 | 813.6 | – 34.6 |
Group profit attributable to shareholders of TUI AG | 416.2 | 727.2 | – 42.8 |
Group profit attributable to non-controlling interest | 115.7 | 86.4 | + 33.9 |